Company Overview
Burchell Edwards (Midlands) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 October 2008, so this is a well established company. Burchell Edwards (Midlands) Limited has been in business for 17 years and 5 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Cumbria House, 16/20 Hockliffe Street, Leighton Buzzard, Bedfordshire, LU7 1GN
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Companies House Data
Company NameBURCHELL EDWARDS (MIDLANDS) LIMITED
Company Number06725240
Registered Office AddressCumbria House
 16/20 Hockliffe Street
 LU7 1GN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/10/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Richard Twigg - Director
(British, 61 years old, born February 1965)
Appointed 07 April 2014
Active
Secretaries
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Richard Twigg - Secretary
Appointed 07 April 2014
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2011 31-Mar-2010
Balance Sheet
Fixed Assets 1,114,637 1,114,637 386,923
Current Assets 655,385 655,385 625,057
Creditors Due Within One Year 562,452 562,452 624,961
Working Cap 92,933 92,933 96
Total Assets Less Current Liabilities 1,207,570 1,207,570 387,019
Long-term Liabilities 683,882 683,882 8,737
Net Assets 523,688 523,688 378,282
Share Capital & Reserves
Share Cap 6,090 6,090 6,090
Profit & Loss Reserves 173,688 173,688 28,282
Other Reserves 343,910 343,910 343,910
Shareholders Funds 523,688 523,688 378,282
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2011 31-Mar-2010
Tangible Fixed Assets - - -
Fixed Assets 63.0% 63.0% 38.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 37.0% 37.0% 55.5%
Cash Bank In Hand 0.0% 0.0% 6.3%
Current Assets 37.0% 37.0% 61.8%
Creditors Due Within One Year 31.8% 31.8% 61.8%
Net Current Assets Liabilities 5.3% 5.3% 0.0%
Creditors Due After One Year 38.1% 38.1% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 29.6% 29.6% 37.4%
Called Up Share Capital 0.3% 0.3% 0.6%
Share Capital Allotted Called Up Paid 0.3% 0.3% 0.6%
Profit Loss Account Reserve 9.8% 9.8% 2.8%
Shareholder Funds 29.6% 29.6% 37.4%
Capital Employed - - -
Total Assets Less Current Liabilities 68.2% 68.2% 38.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2011 31-Mar-2010
Liquidity Ratio 1.2 1.2 1.0
Solvency Ratio 1.4 1.4 1.6
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2011 31-Mar-2010
Assets 1,770,022 1,770,022 1,011,980
Debt 1,246,334 1,246,334 633,698
Net Assets/Debt 523,688 523,688 378,282
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 29 October 2025 with no updates
Register(s) moved to registered inspection location 3rd Floor 1 Ashley Road Altrincham Cheshire WA14 2DT
Director's details changed for Mr Richard John Twigg on 6 January 2025
Confirmation statement made on 10 November 2024 with no updates
Register(s) moved to registered inspection location 3rd Floor 1 Ashley Road Altrincham Cheshire WA14 2DT
Register inspection address has been changed to 3rd Floor 1 Ashley Road Altrincham Cheshire WA14 2DT
Termination of appointment of David Kerry Plumtree as a director on 30 June 2024
Confirmation statement made on 10 November 2023 with updates
Termination of appointment of David Christopher Livesey as a director on 28 September 2023
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Termination of appointment of Reginald Stephen Shipperley as a director on 31 December 2022
Statement of capital on 20 December 2022
Statement by Directors
Solvency Statement dated 13/12/22
Resolutions
Confirmation statement made on 10 November 2022 with updates
Confirmation statement made on 10 November 2021 with no updates

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